Third Notice | | 9/18/2010 | 9/15/2010 | | DONE |
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Second Notice | | 9/5/2010 | 9/13/2010 | | DONE |
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First Notice | | 8/26/2010 | 8/26/2010 | | DONE |
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BLD-Final | 8/13/2010 | 8/16/2010 | 8/16/2010 | A | PASS |
Jim Storey
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Ryan Phone #: ###-####
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Permanent Occupancy UNPAID FEE | | | 8/16/2010 | | |
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PubWorks Occupancy Approval | 8/13/2010 | 8/13/2010 | 8/13/2010 | | DONE |
Tiffany Lowery
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BLD-Final | 8/11/2010 | 8/12/2010 | 8/12/2010 | P | PART |
Jim Storey
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Ryan Phone #: ###-#### tank handles/ signage.
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FIRE-Final Inspection | 8/9/2010 | 8/10/2010 | 8/10/2010 | P | PASS |
Forrest France
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Fire life safety is satisfactory pending approved door hardware is installed at the two restrooms- to be corrected and verified by the structural inspector as agreed. Contractor to contact Boise Fire Dept. regarding an operational permit for the basement tanks.
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Zoning Approval | 8/10/2010 | 8/10/2010 | 8/10/2010 | | PASS |
Josh Wilson
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Telephone call | | | 7/28/2010 | | DONE |
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Minor landscaping changes to include the substitution of plants and groundcover for the lawn in the narrow parking lot planter on north side of handicap space; and the elimination of the narrow bed on the south side of the buidling- sidewalk hardscape will be extended to buidling edge. OK JGW 7/28/10
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BLD-Framing/Rough-in | 7/9/2010 | 7/9/2010 | 7/9/2010 | P | PASS |
Jim Storey
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ceilling gyp sheer and gyp over can lights ok
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BLD-Energy code compliance | 7/6/2010 | 7/6/2010 | 7/6/2010 | P | PASS |
Jim Storey
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need to check fblk at ceilling access for tpo of wall chase for return air duct.
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BLD-Framing/Rough-in | 7/6/2010 | 7/6/2010 | 7/6/2010 | P | CANC |
Jim Storey
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Ryan Phone #: ###-####
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BLD-Framing/Rough-in | 7/1/2010 | 7/1/2010 | 7/1/2010 | P | PART |
Jim Storey
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ryan Phone #: ###-#### gas line aproval fo test in wall/ protect non ic can lights/ fire blk chalk and seal.
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BLD-Conference | 6/25/2010 | 6/25/2010 | 6/25/2010 | P | PART |
Jim Storey
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review of ceilling diaphram detail requsting rfi as to aplacition.
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BLD-Other | 6/7/2010 | 6/8/2010 | 6/8/2010 | P | PASS |
Jim Storey
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bryan - suspended slab Phone #: ###-#### rebar ok si on line for am
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BLD-Framing/Rough-in | 5/25/2010 | 5/26/2010 | 5/26/2010 | A | NR |
Jim Storey
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Basement wall inspection please-Ryan Phone #: ###-#### cloned foudation insp pass/
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BLD-Foundation | 5/26/2010 | 5/26/2010 | 5/26/2010 | A | PASS |
Jim Storey
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Basement wall inspection please-Ryan Phone #: ###-#### rebar ok to cover.
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BLD-Footing | 5/18/2010 | 5/18/2010 | 5/18/2010 | P | PASS |
Jim Storey
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Ryan Phone #: ###-#### strata si for am placement ok
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Issue PAID IN FULL permit | | | 4/27/2010 | | DONE |
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Route to Impact Fee Review | 4/21/2010 | 4/26/2010 | 4/23/2010 | | PASS |
Cindy M. Gould
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Telephone call | | | 4/23/2010 | | DONE |
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t/c w ken lenz at ###-####x205 - permit ready and fees given - also need RP name
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Permit Ready to Issue | | | 4/23/2010 | | DONE |
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Routing - FIRE | 4/21/2010 | 4/21/2010 | 4/22/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan assigned to (JCM) | 3/11/2010 | | 4/22/2010 | | PASS |
John Menard
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4/22/2010 13:56:12 JCM - activity updated through activity BLDA022 from case BLD10-00460.
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1st review completed | | | 4/22/2010 | | FAIL |
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Failed Public Works & Structural
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Routing - PLAN CHECK | 4/22/2010 | | 4/22/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/22/2010 | | DONE |
John Menard
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Print Occupancy Form | | | 4/22/2010 | | DONE |
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Case Summary (BLD) | | | 4/21/2010 | | |
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Routing - PLAN CHECK | 4/16/2010 | | 4/21/2010 | | PASS |
John Menard
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Plan Reviewer's activity | | | 4/21/2010 | | PASS |
John Menard
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Reviewed and approved structural revisions and nonstructural items. JCM
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Route to Impact Fee Review | 3/11/2010 | 3/16/2010 | 4/20/2010 | | PASS |
Cindy M. Gould
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Routing - PUBLIC WORKS | 4/13/2010 | | 4/16/2010 | | PASS |
Beverly Mountain
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Plan resubmittals received | | | 4/15/2010 | | |
Tisha Gallop
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received transmittal, O & M Manual, and five copies of sheet 3; inserted into plans by LEG and taken back to Public Works.
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Routing PW Drainage | 4/14/2010 | | 4/14/2010 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 4/13/2010 | | |
Tisha Gallop
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received two copies of resonse, structural review comments, revised structural calculations, supplemental structural calcs, copy of e-mail from engineer, S4.01 (two full size and two 11" x 17"); inserted by LEG and taken back to John Menard.
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Routing - PLAN CHECK | 4/13/2010 | | 4/13/2010 | | |
John Menard
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Routing - PUBLIC WORKS | 4/8/2010 | | 4/12/2010 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy in drainage - contact at ###-####
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Routing PW Drainage | 4/8/2010 | | 4/12/2010 | | FAIL |
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NEEDS LETTER FROM FOUNDATION ENGINEER. BRIAN MURPHY ###-####
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Routing PW Street Lights | 4/12/2010 | | 4/12/2010 | | PASS |
Hank Alarcon
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STREET LIGHT CONDITION DROPPED 04/12/2010
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Routing - PLAN CHECK | 4/7/2010 | | 4/8/2010 | | |
John Menard
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John Menard
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Routing - PLANNING | 4/7/2010 | | 4/7/2010 | | PASS |
Josh Wilson
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DRH09-00215
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Routing - PLANNING | 4/6/2010 | | 4/7/2010 | | PASS |
Joshua Johnson
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Routed to Josh Wilson for DR approval
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Routing - PLUMBING | 4/5/2010 | | 4/6/2010 | | PASS |
Bill VanDegrift
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use sewer design on resubmitted sheet 4 dated 3/19/10. note 7 page P2.01 min. 36" cover. note 10 page P2.01 pipe to mop sink. DCVA in basement max. 5" above floor.
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Routing PW Sewer Design | 3/18/2010 | | 4/6/2010 | | PASS |
Jon R. Gunnerson
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Connect onto 8-inch main on North side of parcel. Sewer Tap Permit is required.
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Routing - Erosion and Sediment | 3/19/2010 | | 4/5/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC permit's conditions. ESC10-00185
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Routing Off Site - STRUCTURAL | 3/11/2010 | | 3/29/2010 | | FAIL |
John Menard
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Called Action Couriers for pick-up - Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 3/29/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Plan resubmittals received | | | 3/19/2010 | | DONE |
Tisha Gallop
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received four copies of plan sheet 4; inserted by eng. rep. and taken back to ESC.
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Routing PW Environmental | | | 3/19/2010 | | PASS |
Walt Baumgartner
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bulk fluids storage in basement area, no floor drains noted on plans
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Routing PW Solid Waste | | | 3/18/2010 | | PASS |
Peter J. McCullough
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Use of existing enclosure, no new enclosures permitted.
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Routing PW Sewer Rating | 3/17/2010 | | 3/18/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 3/12/2010 | | 3/17/2010 | | FAIL |
Brian Murphy
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NEEDS BETTER INFO ON 3 FEET SEPERATION FROM GOUND WATER BRIAN MURPHY ###-####
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Routing PW Street Lights | 3/16/2010 | | 3/17/2010 | | FAIL |
Hank Alarcon
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Street lighting plan must be submitted for reviewed and approved by Public Works, lights must be installed to I.E.S. standard and
the Idaho Standards for Public Works Construction (ISPWC).
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Routing - Addressing | 3/12/2010 | | 3/12/2010 | | PASS |
April Wing
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Routing - PLANNING Land Div | 3/11/2010 | | 3/11/2010 | | PASS |
Dave Abo
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Lot 1, Block 1 of Surrey Crossing Subdivision.
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Pending Assignment by JCM | 3/11/2010 | | 3/11/2010 | | BLDA |
John Menard
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3/11/2010 10:40:36 JCM - activity updated through activity BLDA166 from case BLD10-00460.
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Plans ACCEPTED BY PLAN TECH | | | 3/9/2010 | | DONE |
Barbara Stitt
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Application received | | 3/8/2010 | 3/8/2010 | | DONE |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 3/8/2010 | | DONE |
Barbara Stitt
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Routing - PUBLIC WORKS | 3/11/2010 | | | | FAIL |
Beverly Hall
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